Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-016-016/537-a
(Sundankuruchi) 		2926003000NRG23300520220325037 30/05/2022 SELVAM 2926003WL014577 SELVAM 00415 SBIN0008464 1405 1405 Processed 03/06/2022 016872552 SELVAM STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/554-A
(Sundankuruchi) 		2926003000NRG23300520220325040 30/05/2022 Pushbam 2926003WL014579 Pushbam 00415 SBIN0008464 843 843 Processed 03/06/2022 016872552 Pushbam STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245664 State Bank of India SBIN0008464 Melailandakulam 843
2 MANUR TN2926002_300522APB_FTO_245664 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1405

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